Agenda

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C. 32

To:	Board of Supervisors
From:	David O. Livingston, Sheriff-Coroner
Date:	August 1, 2017

Contra

Costa

County

Subject:

Cal ID Appropriation Adjustment - Livescan

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 08/01/2017

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:	Liz Arbuckle (925) 335-1529
cc:	Liz Arbuckle Heike Anderson Tim Ewell

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: August 1, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 5002 increasing fiscal year 2016/17 revenue and appropriations in the Sheriff's Office (0255) in the amount of $656,500 for the to reflect anticipated revenue and expenditures association with the purchase of Livescan equipment.

FISCAL IMPACT:

This action increases fiscal year 2016/17 revenue and appropriations by $656,500. There is no change in net county cost.

BACKGROUND:

In 1985, the legislators enacted California Penal Code (PC) section 1112.1. The law directed the California Department of Justice (DOJ) to develop a California Identification System (CAL-ID).

BACKGROUND: (CONT'D)

The CAL-ID local RAN (Remote Access Network) board approved funding in fiscal year 14/15 in the amount of $200,000 for the purchase of new LiveScan hardware equipment. Due to project delays, the LiveScan equipment was not purchased in fiscal year 14/15. During the fiscal year 15/16 RAN board meeting, the board approved an additional $600,000 to upgrade the LiveScan equipment. By December 2016 the upgraded LiveScan equipment was purchased and installed at all Law Enforcement Agencies throughout the County.

CONSEQUENCE OF NEGATIVE ACTION:

Fiscal year 2016/17 appropriations and revenue will not accurately reflect anticipated revenue and expenditures.

CHILDREN'S IMPACT STATEMENT:

No impact.

CLERK'S ADDENDUM

CORRECTED to READ: Sheriff's Office (0255): APPROVE Appropriation and Revenue Adjustment No. ~~5002~~ 5114 increasing fiscal year 2016/17 revenue and appropriations in the Sheriff's Office (0255) in the amount of $656,500 for the to reflect anticipated revenue and expenditures association with the purchase of Livescan equipment. (100% CAL-ID funds)